Bill of Lading Number
575007072401
Shipment Date
2016-07-21
Filing Date
2016-07-21
Consignee
Ekip De Colombia Limitada
Consignee (Original Format)
EKIP DE COLOMBIA S.A.S
CL 93 49 41
NIT ID (Original Format)
830079019
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Ekip De Colombia Limitada
Consignee Domestic HQ
Ekip De Colombia Limitada
Shipper
Opw Engineered Systems
Shipper (Original Format)
OPW ENGINEERED SYSTEMS
21714 NETWORK PLACE CHICAGO, IL, 60
Shipper Global HQ
Dover Corp.
Shipper Domestic HQ
Dover Corp.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COLVAN SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA-31264423
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XX XXXX XX XXXXXXX XX XXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.75
Net Weight (kg)
0.67
Value of Goods, CIF (USD)
$111
Value of Goods, FOB (USD)
$110
Freight Cost
0.79
Freight Value
0.9
Insurance Cost
0.11
Total Tax Paid
90000
Acceptance Date
2016-07-21
Acceptance Number
32016000962536
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
452896
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
111.31
Declaration Type
2
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
268477874
Document Type
N
Exchange Rate
2923.07
Flag Code
169
Identification Formula
2016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-20
Invoice Number
43293989
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SAS NIVEL 1
Municipality
11001.0
Number Packages
15
Packaging Code
CT
Payment Date
2016-07-08
Payment Form
1
Payment Value
90000
Preprinted Number
32016000962536
Subheadings
13
Tariff Base
325367
Tariff Percentage
10.0
Tariff Subtotal
33000
Tariff Total
33000
User Type
23
Value Added Tax Base
358367
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
57000
Value Added Tax Total
57000
Verification Number
2
United States
中文